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Jiangsu Jiejie Microelectronics (300623)

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  • 29.28
  • +1.12+3.98%
Noon Break Apr 27 11:30 CST
24.36BMarket Cap52.38P/E (TTM)

Jiangsu Jiejie Microelectronics (300623) Income Statement

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(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total operating revenue
31.41%919.76M
22.83%3.49B
24.70%2.5B
26.77%1.6B
34.72%699.92M
35.05%2.84B
40.63%2.01B
40.12%1.26B
28.80%519.54M
15.51%2.11B
Operating revenue
31.41%919.76M
22.83%3.49B
24.70%2.5B
26.77%1.6B
34.72%699.92M
35.05%2.84B
40.63%2.01B
40.12%1.26B
28.80%519.54M
15.51%2.11B
Other operating revenue
----
17.26%45.49M
----
41.80%22.74M
----
111.11%38.79M
----
154.66%16.04M
----
-13.72%18.38M
Total operating cost
42.76%804.11M
26.69%2.91B
25.05%2.09B
21.62%1.3B
22.83%563.24M
20.05%2.3B
27.52%1.67B
30.19%1.07B
18.76%458.54M
26.19%1.91B
Operating cost
57.98%664.19M
33.27%2.41B
35.70%1.68B
30.17%1.03B
30.56%420.42M
30.51%1.81B
32.77%1.24B
36.79%794.38M
22.45%322M
27.69%1.39B
Operating tax surcharges
56.95%8.18M
15.83%31.59M
20.34%21.25M
-4.46%11.15M
-9.69%5.21M
62.26%27.27M
37.74%17.66M
49.17%11.67M
44.56%5.77M
31.74%16.81M
Operating expense
29.37%21.14M
16.86%77.39M
-0.93%54.91M
2.97%37.24M
1.63%16.34M
0.49%66.23M
14.44%55.43M
14.06%36.16M
14.24%16.08M
71.65%65.9M
Administration expense
-10.21%51.17M
48.09%190.96M
19.40%164.05M
23.35%100.42M
22.47%56.99M
-18.10%128.95M
21.47%137.39M
10.18%81.41M
28.92%46.53M
15.70%157.45M
Financial expense
-23.58%5.63M
45.74%-4.12M
-1.31%20.55M
13.14%13.82M
-7.04%7.36M
-126.24%-7.59M
31.89%20.82M
139.33%12.22M
-23.00%7.92M
-2.88%28.93M
-Interest expense (Financial expense)
-23.90%4.81M
27.22%-3.81M
-0.29%20.93M
6.15%13.84M
-24.46%6.32M
-116.71%-5.24M
-1.42%20.99M
43.68%13.04M
-34.70%8.37M
104.94%31.37M
-Interest Income (Financial expense)
-130.32%-678.39K
3.79%-2.73M
5.07%-1.98M
6.41%-1.21M
36.68%-294.54K
14.94%-2.84M
29.68%-2.09M
42.35%-1.29M
55.17%-465.15K
22.83%-3.33M
Research and development
-5.47%53.8M
-25.83%201.64M
-27.62%142.35M
-22.05%104.43M
-5.52%56.92M
5.70%271.87M
6.99%196.68M
9.40%133.96M
2.61%60.24M
20.78%257.2M
Credit Impairment Loss
84.05%-346.12K
-74.60%-9.53M
-398.06%-5.18M
-126.34%-6.33M
-552.21%-2.17M
-314.49%-5.46M
-137.02%-1.04M
-196.03%-2.8M
-107.50%-332.72K
135.39%2.54M
Asset Impairment Loss
23.94%-7.91M
-28.32%-81.16M
6.04%-45.33M
3.43%-34.6M
-44.93%-10.4M
-122.88%-63.25M
-267.28%-48.25M
-186.32%-35.82M
-1,960.06%-7.18M
-230.19%-28.38M
Other net revenue
208.30%6.19M
-171.96%-45.27M
-126.24%-18.39M
-129.42%-19.11M
-111.25%-5.72M
331.63%62.91M
326.49%70.08M
878.00%64.95M
325.68%50.8M
-77.85%14.58M
Fair value change income
----
101.04%19.58K
108.47%146.64K
111.69%91.9K
103.25%38.76K
59.49%-1.89M
58.27%-1.73M
82.83%-786.43K
71.07%-1.19M
27.80%-4.66M
Invest income
----
-78.55%694.81K
-69.90%825.04K
-72.03%487.73K
-60.38%337.05K
-30.15%3.24M
-3.77%2.74M
-14.12%1.74M
-17.78%850.79K
-33.46%4.64M
Asset deal income
----
-99.07%325.49K
-98.29%594.23K
-96.99%1.03M
-100.05%-17.26K
7,714.95%35M
2,152.19%34.69M
370.36%34.37M
663.14%33.01M
-98.79%447.84K
Other revenue
122.43%14.45M
-53.42%44.37M
-63.48%30.56M
-70.40%20.2M
-74.66%6.5M
138.27%95.27M
215.49%83.66M
494.27%68.24M
288.17%25.63M
-9.32%39.98M
Operating profit
-6.96%121.84M
-11.81%537.99M
-2.58%398.15M
8.76%280.23M
17.14%130.96M
194.50%610M
201.89%408.7M
199.70%257.66M
282.91%111.8M
-44.43%207.13M
Add:Non operating Income
148.92%190.44K
14.74%1.31M
5.20%306.93K
-69.13%87.21K
7,058.18%76.51K
-60.32%1.15M
-89.89%291.75K
374.78%282.48K
334.29%1.07K
1,196.05%2.89M
Less:Non operating expense
666.10%2.44M
137.50%6.41M
264.04%2.76M
260.56%1.34M
63.86%318.16K
10.21%2.7M
2.24%758.4K
-32.75%372.11K
-54.59%194.17K
150.10%2.45M
Total profit
-8.51%119.6M
-12.42%532.89M
-3.07%395.7M
8.31%278.98M
17.13%130.72M
193.13%608.45M
196.84%408.23M
201.33%257.57M
287.93%111.6M
-44.20%207.57M
Less:Income tax cost
-7.62%19.57M
-48.31%57.05M
-11.12%50.82M
6.82%31.96M
22.51%21.19M
3,009.47%110.37M
562.75%57.17M
1,217.55%29.92M
281.59%17.29M
-78.46%3.55M
Net profit
-8.68%100.02M
-4.46%475.85M
-1.76%344.88M
8.51%247.02M
16.14%109.53M
144.14%498.08M
172.35%351.06M
158.24%227.65M
289.11%94.31M
-42.61%204.02M
Net profit from continuing operation
----
-4.46%475.85M
-1.76%344.88M
8.51%247.02M
----
144.14%498.08M
--351.06M
158.24%227.65M
----
-42.61%204.02M
Less:Minority Profit
90.51%-211.59K
-103.37%-843.48K
-111.07%-2.04M
-98.73%173.27K
-194.62%-2.23M
265.68%25.04M
235.18%18.43M
272.84%13.66M
131.33%2.36M
-281.16%-15.11M
Net profit of parent company owners
-10.32%100.23M
0.77%476.69M
4.30%346.92M
15.35%246.84M
21.55%111.76M
115.87%473.04M
133.37%332.63M
122.76%213.99M
189.51%91.95M
-39.04%219.13M
Earning per share
Basic earning per share
-7.69%0.12
-9.52%0.57
-6.67%0.42
3.45%0.3
0.00%0.13
110.00%0.63
136.84%0.45
123.08%0.29
225.00%0.13
-38.78%0.3
Diluted earning per share
-7.69%0.12
-5.00%0.57
-2.33%0.42
7.14%0.3
8.33%0.13
114.29%0.6
138.89%0.43
133.33%0.28
200.00%0.12
-39.13%0.28
Other composite income
64.55%-25.16K
17.92%-70.96K
-86.46K
Other composite income of parent company owners
----
64.55%-25.16K
----
----
----
17.92%-70.96K
----
----
----
---86.46K
Total composite income
-8.68%100.02M
-4.45%475.82M
-1.76%344.88M
8.51%247.02M
16.14%109.53M
144.20%498.01M
172.35%351.06M
158.24%227.65M
289.11%94.31M
-42.63%203.93M
Total composite income of parent company owners
-10.32%100.23M
0.78%476.66M
4.30%346.92M
15.35%246.84M
21.55%111.76M
115.92%472.97M
133.37%332.63M
122.76%213.99M
189.51%91.95M
-39.06%219.04M
Total composite income of minority owners
90.51%-211.59K
-103.37%-843.48K
-111.07%-2.04M
-98.73%173.27K
-194.62%-2.23M
265.68%25.04M
235.18%18.43M
272.84%13.66M
131.33%2.36M
-281.16%-15.11M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total operating revenue 31.41%919.76M22.83%3.49B24.70%2.5B26.77%1.6B34.72%699.92M35.05%2.84B40.63%2.01B40.12%1.26B28.80%519.54M15.51%2.11B
Operating revenue 31.41%919.76M22.83%3.49B24.70%2.5B26.77%1.6B34.72%699.92M35.05%2.84B40.63%2.01B40.12%1.26B28.80%519.54M15.51%2.11B
Other operating revenue ----17.26%45.49M----41.80%22.74M----111.11%38.79M----154.66%16.04M-----13.72%18.38M
Total operating cost 42.76%804.11M26.69%2.91B25.05%2.09B21.62%1.3B22.83%563.24M20.05%2.3B27.52%1.67B30.19%1.07B18.76%458.54M26.19%1.91B
Operating cost 57.98%664.19M33.27%2.41B35.70%1.68B30.17%1.03B30.56%420.42M30.51%1.81B32.77%1.24B36.79%794.38M22.45%322M27.69%1.39B
Operating tax surcharges 56.95%8.18M15.83%31.59M20.34%21.25M-4.46%11.15M-9.69%5.21M62.26%27.27M37.74%17.66M49.17%11.67M44.56%5.77M31.74%16.81M
Operating expense 29.37%21.14M16.86%77.39M-0.93%54.91M2.97%37.24M1.63%16.34M0.49%66.23M14.44%55.43M14.06%36.16M14.24%16.08M71.65%65.9M
Administration expense -10.21%51.17M48.09%190.96M19.40%164.05M23.35%100.42M22.47%56.99M-18.10%128.95M21.47%137.39M10.18%81.41M28.92%46.53M15.70%157.45M
Financial expense -23.58%5.63M45.74%-4.12M-1.31%20.55M13.14%13.82M-7.04%7.36M-126.24%-7.59M31.89%20.82M139.33%12.22M-23.00%7.92M-2.88%28.93M
-Interest expense (Financial expense) -23.90%4.81M27.22%-3.81M-0.29%20.93M6.15%13.84M-24.46%6.32M-116.71%-5.24M-1.42%20.99M43.68%13.04M-34.70%8.37M104.94%31.37M
-Interest Income (Financial expense) -130.32%-678.39K3.79%-2.73M5.07%-1.98M6.41%-1.21M36.68%-294.54K14.94%-2.84M29.68%-2.09M42.35%-1.29M55.17%-465.15K22.83%-3.33M
Research and development -5.47%53.8M-25.83%201.64M-27.62%142.35M-22.05%104.43M-5.52%56.92M5.70%271.87M6.99%196.68M9.40%133.96M2.61%60.24M20.78%257.2M
Credit Impairment Loss 84.05%-346.12K-74.60%-9.53M-398.06%-5.18M-126.34%-6.33M-552.21%-2.17M-314.49%-5.46M-137.02%-1.04M-196.03%-2.8M-107.50%-332.72K135.39%2.54M
Asset Impairment Loss 23.94%-7.91M-28.32%-81.16M6.04%-45.33M3.43%-34.6M-44.93%-10.4M-122.88%-63.25M-267.28%-48.25M-186.32%-35.82M-1,960.06%-7.18M-230.19%-28.38M
Other net revenue 208.30%6.19M-171.96%-45.27M-126.24%-18.39M-129.42%-19.11M-111.25%-5.72M331.63%62.91M326.49%70.08M878.00%64.95M325.68%50.8M-77.85%14.58M
Fair value change income ----101.04%19.58K108.47%146.64K111.69%91.9K103.25%38.76K59.49%-1.89M58.27%-1.73M82.83%-786.43K71.07%-1.19M27.80%-4.66M
Invest income -----78.55%694.81K-69.90%825.04K-72.03%487.73K-60.38%337.05K-30.15%3.24M-3.77%2.74M-14.12%1.74M-17.78%850.79K-33.46%4.64M
Asset deal income -----99.07%325.49K-98.29%594.23K-96.99%1.03M-100.05%-17.26K7,714.95%35M2,152.19%34.69M370.36%34.37M663.14%33.01M-98.79%447.84K
Other revenue 122.43%14.45M-53.42%44.37M-63.48%30.56M-70.40%20.2M-74.66%6.5M138.27%95.27M215.49%83.66M494.27%68.24M288.17%25.63M-9.32%39.98M
Operating profit -6.96%121.84M-11.81%537.99M-2.58%398.15M8.76%280.23M17.14%130.96M194.50%610M201.89%408.7M199.70%257.66M282.91%111.8M-44.43%207.13M
Add:Non operating Income 148.92%190.44K14.74%1.31M5.20%306.93K-69.13%87.21K7,058.18%76.51K-60.32%1.15M-89.89%291.75K374.78%282.48K334.29%1.07K1,196.05%2.89M
Less:Non operating expense 666.10%2.44M137.50%6.41M264.04%2.76M260.56%1.34M63.86%318.16K10.21%2.7M2.24%758.4K-32.75%372.11K-54.59%194.17K150.10%2.45M
Total profit -8.51%119.6M-12.42%532.89M-3.07%395.7M8.31%278.98M17.13%130.72M193.13%608.45M196.84%408.23M201.33%257.57M287.93%111.6M-44.20%207.57M
Less:Income tax cost -7.62%19.57M-48.31%57.05M-11.12%50.82M6.82%31.96M22.51%21.19M3,009.47%110.37M562.75%57.17M1,217.55%29.92M281.59%17.29M-78.46%3.55M
Net profit -8.68%100.02M-4.46%475.85M-1.76%344.88M8.51%247.02M16.14%109.53M144.14%498.08M172.35%351.06M158.24%227.65M289.11%94.31M-42.61%204.02M
Net profit from continuing operation -----4.46%475.85M-1.76%344.88M8.51%247.02M----144.14%498.08M--351.06M158.24%227.65M-----42.61%204.02M
Less:Minority Profit 90.51%-211.59K-103.37%-843.48K-111.07%-2.04M-98.73%173.27K-194.62%-2.23M265.68%25.04M235.18%18.43M272.84%13.66M131.33%2.36M-281.16%-15.11M
Net profit of parent company owners -10.32%100.23M0.77%476.69M4.30%346.92M15.35%246.84M21.55%111.76M115.87%473.04M133.37%332.63M122.76%213.99M189.51%91.95M-39.04%219.13M
Earning per share
Basic earning per share -7.69%0.12-9.52%0.57-6.67%0.423.45%0.30.00%0.13110.00%0.63136.84%0.45123.08%0.29225.00%0.13-38.78%0.3
Diluted earning per share -7.69%0.12-5.00%0.57-2.33%0.427.14%0.38.33%0.13114.29%0.6138.89%0.43133.33%0.28200.00%0.12-39.13%0.28
Other composite income 64.55%-25.16K17.92%-70.96K-86.46K
Other composite income of parent company owners ----64.55%-25.16K------------17.92%-70.96K---------------86.46K
Total composite income -8.68%100.02M-4.45%475.82M-1.76%344.88M8.51%247.02M16.14%109.53M144.20%498.01M172.35%351.06M158.24%227.65M289.11%94.31M-42.63%203.93M
Total composite income of parent company owners -10.32%100.23M0.78%476.66M4.30%346.92M15.35%246.84M21.55%111.76M115.92%472.97M133.37%332.63M122.76%213.99M189.51%91.95M-39.06%219.04M
Total composite income of minority owners 90.51%-211.59K-103.37%-843.48K-111.07%-2.04M-98.73%173.27K-194.62%-2.23M265.68%25.04M235.18%18.43M272.84%13.66M131.33%2.36M-281.16%-15.11M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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